Pricing Clerk

We are looking for a detail-oriented, hard-working inventory clerk with warehouse experience and excellent math and communication skills. Your responsibilities would include maintaining inventory records, training less experienced clerks, and preparing balance and shortages reports. Inventory clerks can expect to work long hours sometimes and might have to...

We are looking for a detail-oriented, hard-working inventory clerk with warehouse experience and excellent math and communication skills. Your responsibilities would include maintaining inventory records, training less experienced clerks, and preparing balance and shortages reports. Inventory clerks can expect to work long hours sometimes and might have to...

**Purpose of the job**: This position is responsible for timeous processing of all claims and capturing of pricing credit on approval. **Job Objectives**: In this role, your key responsibilities will include: - Daily printing of pricing claims received electronically from customers - Ensure pricing schedules are accurately completed - Ensure credits are...

**Finance Clerk** **3 Months Contract** **Salary 20K (Gross)** Reviewing invoices and purchases orders to accuracy and completeness Following up on PO’s which are not on received status Capturing of Invoices on system for payment Reconciling supplier/vendor statements and resolving any discrepancy in a professional and timeous manner Communicating...

Purpose of the job:This position is responsible for timeous processing of all claims and capturing of pricing credit on approval.Job Objectives: In this role, your key responsibilities will include:Daily printing of pricing claims received electronically from customers Ensure pricing schedules are accurately completed Ensure credits are passed timeously and...

**Junior Accounts Assistant/ Administration Clerk** Our company in Midrand requires a dependable and diligent Junior Accounts Assistant/ Admin Clerk with a thorough understanding of financial processing procedures. **Main Job Tasks and Responsibilities** - Accounts receivables - Timeous invoicing ensuring prices on system agree to Customer purchase...

About the Company The company is one of Southern Africa’s, Mauritius and neighbouring Indian Ocean Islands’ largest and most reputable distributors of mobile handsets, tablets, personal computers, wearables, and cellular accessories. Their extensive experience, passionate work ethic, entrepreneurial flair, marketing expertise and customer-centric...

**Key Performance Area**: - Check which invoices are priority according to their payment dates. - Workflow invoices with errors to stores: (e.g. Short received, not received or wrong received). - Capturing and posting invoices of stores on a daily basis - Send pricing queries to the pricing department for accurate amendment. - Reach daily and monthly...

Key Performance Area: Check which invoices are priority according to their payment dates. Workflow invoices with errors to stores: (e.g. Short received, not received or wrong received). Capturing and posting invoices of stores on a daily basis Send pricing queries to the pricing department for accurate amendment. Reach daily and monthly invoice capture...

Key Performance Area: To ensure that customers are accurately and completely invoiced for goods delivered. Following processes and procedures in the accounting department to ensure the accuracy and completeness of invoices and credit notes. Capturing and processing of invoices and credit notes on the accounting system Filing the relevant schedules that were...

2years Maintain accurate Inventory master files Update supplier information, pricing and specifications of inventory Placing orders with suppliers Listing new inventory items with customers Data capturing Inventory Duties Ad hoc admin tasks **Qualifications and Experience**: Matric Admin experience Sage Evolution experience advantageous Microsoft...

2yearsMaintain accurate Inventory master filesUpdate supplier information, pricing and specifications of inventoryPlacing orders with suppliersListing new inventory items with customersData capturingInventory DutiesAd hoc admin tasksQualifications and Experience:MatricAdmin experienceSage Evolution experience advantageousMicrosoft Office competencyAbility to...

2years Ensure all the correct customer information is entered into SAP to ensure that the customer will receive their monthly invoice Create or amend contract once off billing in SAP Ensures that all changes for the billing run are completed as per the centralized billing timetable Understand and document any complex Client specific invoice Process for the...

**Permanent opportunity** **URGENT** Stable concern based in Midrand in the Service industry seeks your solid accounting experience this will suit an incumbent which can adapt and has worked in a small office environment - this is to take charge of the full accounting function to Trial Balance - able to assist when needed and be adaptable - must have a...

**Purpose of the job**: To ensure that accurate and timeous financial information is processed to the financial system. Responsible for goods receiving and stock control processes for raw material and packaging material. **Key performance areas**: - To process goods received vouchers for all supplier deliveries to the warehouse with 100% accuracy. -...

**Purpose**: Arrange cargo collections from various origins and issue shipping orders for air and sea freight respectively. Collate pre-alert paperwork for clearing and update ETA. Generate clearing instructions as well as pre-check the agent bill of entry before customs release. Arrange collection from the airline within the free period to avoid incurring...

Purpose:Arrange cargo collections from various origins and issue shipping orders for air and sea freight respectively. Collate pre-alert paperwork for clearing and update ETA. Generate clearing instructions as well as pre-check the agent bill of entry before customs release. Arrange collection from the airline within the free period to avoid incurring...